Description
A/E IDIQ TASK ORDER - SWITCHGEAR REPLACEMENT #630A4-10-442
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-09-16+$236,976= $236,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-16 | +$236,976 | $236,976 | A/E IDIQ TASK ORDER - SWITCHGEAR REPLACEMENT #630A4-10-442 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI XMGYPK935QH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0230 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $491,249 | FY2019 |
| VA24315C0074 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $26,799 | FY2015 |
| VA24312J2512 | 243-NETWORK CONTRACTING OFFICE 03 · C1JZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | $22,000 | FY2012 |
| VA24312J1437 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $328,011 | FY2012 |
| VA24312J1785 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $342,771 | FY2012 |
| VA24312J0992 | 243-NETWORK CONTRACTING OFFICE 03 · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $174,847 | FY2012 |
Other recipients under C212 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315C0176 | DCS INFRASTRUCTURE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $137,973 | FY2015 |
| VA24315C0018 | KENNETH IRVING, ARCHITECT P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $11,456 | FY2015 |
| VA24312J1103 | LEGACY ENGINEERING GROUP INC | 243-NETWORK CONTRACTING OFFICE 03 | $63,791 | FY2012 |
| VA561R18669 | DMD DRAFTING, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $18,000 | FY2011 |
| VA630C11245 | LOTHROP ASSOCIATES LLP | 243-NETWORK CONTRACTING OFFICE 03 | $422,255 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C01045_3600_VA243P0220_3600 · retrieved 2026-09-26.